成千上萬的IT考生通過我們的產品成功通過考試，該1Z0-517考古题推薦考古題的品質已被廣大考生檢驗。我們的Oracle 1Z0-517考古题推薦題庫根據實際考試的動態變化而更新，以確保1Z0-517考古题推薦考古題覆蓋率始終最高于99%。保證大家通過1Z0-517考古题推薦認證考試，如果您失敗，可以享受 100%的退款保證。 但是這並不代表不能獲得高分輕鬆通過考試。那麼，還不知道通過這個考試的捷徑在哪里的你，是不是想知道通過考試的技巧呢？現在我來告訴你，就是利用Goldmile-Infobiz的1Z0-517考古题推薦考古題。 成千上萬的IT考生通過使用我們的產品成功通過考試，Oracle 1Z0-517考古题推薦考古題質量被廣大考試測試其是高品質的。
E Business Suite 1Z0-517 現在世界上有很多 IT人才，IT行業競爭激烈。
Goldmile-Infobiz的專家團隊利用自己的經驗和知識不斷努力地研究，終於開發出了關於Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials考古题推薦 認證考試的針對性的培訓資料，可以有效的幫助你為Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials考古题推薦 認證考試做好充分的準備。 不需要大量的時間和金錢，僅需30個小時左右的特殊培訓，你就能輕鬆通過你的第一次參加的Oracle 1Z0-517 最新考古題 認證考試。Goldmile-Infobiz能為你提供與真實的考試題目有緊密相似性的考試練習題。
每個需要通過IT考試認證的考生都知道，這次的認證關係著他們人生的重大轉變，我們Goldmile-Infobiz提供的考試認證培訓資料是用超低的價格和高品質的擬真試題和答案來奉獻給廣大考生，我們的產品還具備成本效益，並提供了一年的免費更新期，我們認證培訓資料都是現成的。我們網站是答案轉儲的領先供應商，我們有你們需要的最新最準確的考試認證培訓資料，也就是答案和考題。
Oracle的Oracle 1Z0-517考古题推薦考試認證將會從遙不可及變得綽手可得。
Goldmile-Infobiz的考古題有两种版本，即PDF版和软件版。這樣可以給你最大的方便。PDF版方便你的使用，你可以下載並且將考古題列印出來以供隨時學習。軟體版類比了真實的考試，可以讓你切身感受到考試的氣氛。这样在考试时你就可以轻松自如地应对了。
如果你因為準備Oracle的1Z0-517考古题推薦考試而感到很累的話，那麼你千萬不能錯過Goldmile-Infobiz的1Z0-517考古题推薦資料。因為這是個高效率的準備考試的工具。
1Z0-517 PDF DEMO:
QUESTION NO: 1
As part of its closing process, XYZ Corporation reviews receipt accruals. Occasionally, Payables matches incorrectly, and therefore they find that some perpetual accruals never clear, leaving reconciliation items on their accrual reports.
Which two actions can they perform to solve the problem? (Choose two.)
A. Run the Accrual Rebuild Reconciliation Report to identify the receipt accrual that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
B. Run the Uninvoiced Receipts Report to identify the receipt accrual that has not cleared and create a manual journal entry in General Ledger to clear the receipt from the report.
C. Reverse the invoice distributions and rematch if possible.
D. Run the Matching Hold Detail Report to identify the receipt that has not cleared and use the
Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
Answer: A,C
QUESTION NO: 2
You are at a client site that has thousands of suppliers in their current legacy system that will end up in the Oracle Production system. Before conversion, you must perform a supplier cleanup on these numerous names and sites.
Which three naming conventions would you use for "Best Practices" during the supplier cleanup?
(Choose three.)
A. Remove all punctuation masrks (commas, periods, and so on) from the supplier name.
B. Use Last Name, First Name to identify employees as suppliers.
C. Use the exact spelling of a supplier name as it appears on the invoice for the naming convention.
D. Create some supplier names in uppercase and others in mixed case.
E. Use abbreviations in the supplier name even it is not abbreviated on the invoice.
Answer: A,B,C
QUESTION NO: 3
Select two restrictions that apply to consolidating budget balances. (Choose two.)
A. If the source and target budgets do not share the same start period, you must consolidate a specific period to a specific period.
B. If the source and target budgets do not share the same ledger, you must consolidate a specific period to a specific period.
C. If the source and target budgets share the same calendar, you must consolidate a specific period to a specific period.
D. If the source and target budgets do not share the same calendar, you must consolidate a specific period to a specific period.
E. If the source and target budgets share the same start period, you must consolidate a specific period to a specific period.
Answer: A,D
QUESTION NO: 4
Which two statements are true regarding ownership of shared entities? (Choose two.)
A. Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle
Receivables.
B. Ledger is owned by Oracle General Ledger, whereas Locations is owned by Oracle Human
Resources.
C. Suppliers is owned by Oracle Purchasing, whereas Units of Measure is owned by Oracle Inventory.
D. Items is owned by Oracle Purchasing, whereas Locations is owned by Oracle Receivables.
E. Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle
Human Resources.
Answer: B,C
QUESTION NO: 5
Select four occasions when the Create Accounting process can be run. (Choose four.)
A. before the transfer information to GL process
B. before the payment process
C. after the payment process
D. after the Invoice Validation process
E. before the Invoice Validation process
Answer: A,B,C,D
Goldmile-Infobiz的VMware 2V0-17.25考古題是經過眾多考生檢驗過的資料，可以保證有很高的成功率。 CIPS L5M6 - Goldmile-Infobiz的IT技術專家為了讓大家可以學到更加高效率的資料一直致力於各種IT認證考試的研究，從而開發出了更多的考試資料。 這樣可以節約考生的時間和金錢，大多數的考生都選擇這樣的方式來獲得Cisco 100-140-KR認證，并節省了很多的時間和努力。 ASQ CMQ-OE - 那麼，為了通過這個考試你是怎麼進行準備的呢？是死命地學習與考試相關的知識呢，還是使用了高效率的學習資料呢？ 獲得VMware 2V0-17.25認證已經成為大多數IT員工獲得更好工作的一種選擇，然而，許多考生一直在努力嘗試卻失敗了。
Updated: May 27, 2022